Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
200,378,000,000
JPY
|
— | — |
6,611,000,000
JPY
|
— |
163,986,000,000
JPY
|
29,794,000,000
JPY
|
155,410,000,000
JPY
|
200,392,000,000
JPY
|
-13,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— |
150,528,000,000
JPY
|
— |
189,859,000,000
JPY
|
6,462,000,000
JPY
|
159,157,000,000
JPY
|
24,292,000,000
JPY
|
— |
189,912,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
44,198,000,000
JPY
|
— | — | — | — | — | — |
25,950,000,000
JPY
|
— | — | — | — | — | — | — |
24,490,000,000
JPY
|
— |
39,856,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
-29,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
20,293,000,000
JPY
|
— | — | — | — | — | — |
9,925,000,000
JPY
|
— | — | — | — | — | — | — |
8,508,000,000
JPY
|
— |
17,610,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
138,005,000,000
JPY
|
— | — | — | — | — | — |
112,465,000,000
JPY
|
— | — | — | — | — | — | — |
108,639,000,000
JPY
|
— |
130,899,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
18,174,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
18,940,000,000
JPY
|
-785,000,000
JPY
|
16,994,000,000
JPY
|
18,171,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
17,399,000,000
JPY
|
— |
19,103,000,000
JPY
|
-77,000,000
JPY
|
19,489,000,000
JPY
|
-311,000,000
JPY
|
— |
19,100,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
18,606,000,000
JPY
|
— | — | — | — | — | — |
17,528,000,000
JPY
|
— | — | — | — | — | — | — |
18,283,000,000
JPY
|
— |
19,695,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
62,373,000,000
JPY
|
— | — | — | — | — | — |
42,944,000,000
JPY
|
— | — | — | — | — | — | — |
41,889,000,000
JPY
|
— |
58,959,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
234,000,000
JPY
|
— | — |
JPY
|
— |
162,000,000
JPY
|
71,000,000
JPY
|
— |
234,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
169,000,000
JPY
|
JPY
|
162,000,000
JPY
|
6,000,000
JPY
|
— |
169,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
1,078,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— |
691,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — |
436,000,000
JPY
|
— |
486,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
94,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
JPY
|
78,000,000
JPY
|
JPY
|
94,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
165,000,000
JPY
|
JPY
|
166,000,000
JPY
|
0
JPY
|
165,000,000
JPY
|
JPY
|
— |
166,000,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
18,695,000,000
JPY
|
— | — | — | — | — | — |
16,650,000,000
JPY
|
— | — | — | — | — | — | — |
18,458,000,000
JPY
|
— |
20,116,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
5,852,000,000
JPY
|
— | — | — | — | — | — |
5,177,000,000
JPY
|
— | — | — | — | — | — | — |
5,337,000,000
JPY
|
— |
6,149,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-213,000,000
JPY
|
— |
-324,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
6,110,000,000
JPY
|
— | — | — | — | — | — |
5,181,000,000
JPY
|
— | — | — | — | — | — | — |
5,123,000,000
JPY
|
— |
5,824,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
11,469,000,000
JPY
|
12,585,000,000
JPY
|
— |
11,469,000,000
JPY
|
— |
11,469,000,000
JPY
|
— | — |
11,469,000,000
JPY
|
— | — | — |
13,335,000,000
JPY
|
13,335,000,000
JPY
|
— | — |
13,335,000,000
JPY
|
— |
14,291,000,000
JPY
|
— | — | — |
13,335,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,567,000,000
JPY
|
— | — |
12,567,000,000
JPY
|
12,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,291,000,000
JPY
|
— | — | — |
14,291,000,000
JPY
|
— | — |
14,291,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
15,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,445,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
15,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,445,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |